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				<td height="18" class="tit1">&nbsp; 5. Autorizado</td>
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							<td width="8%" align="center" >06/11/2012</td>
							<td width="10%" align="center">Carmen Gutierrez</td>
							<td width="10%" align="center">Gerente General</td>
							<td width="8%" align="center">DT-108</td>
							<td width="8%" align="center">Nov. 2011</td>
							<td width="8%" align="center">05/11/2012</td>
							<td width="10%" align="center">Manuel Leon</td>
							<td width="8%" align="center">Modificar</td>
							<td width="20%">Revisar y Actualizar instructivos y formato en aplicaci&oacute;n de IAC 05 de 14 de auditor&iacute;a interna mayo 2012 ...</td>
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